Mark 

Is the reconciliation to the current statement date correct with that
prior unreconciled transaction left unreconciled? If it is, one
possibility is that the unreconciled transaction is a duplicate. This
is more likely than having  unreconciled a transaction accidentally. 

I sometimes get this with transfers between accounts, when I import the
same transaction in the OFX files from each account or a manually
entered transaction is not correctly match to an import record. If the
import matcher does not correctly match the transaction and you miss 
it it will create a duplicate entry one of which is reconciled and one
which isn't.

You can edit the register with the reconcile window open to check
whether it is a duplicate and if it is delete it when you locate the
two identical transactions in the register.  Any corrections done to
the register will be reflected in the reconcile window display.



On Mon, 2026-03-23 at 16:25 -0500, Mark at Lorimark wrote:
> So, looking at one of my registers, I see a few hundred transactions
> up 
> a reconciliation 'Y' is now a 'N'...  I must have accidentality
> clicked 
> on the column and cleared the reconciliation.
> 
> How can I get the 'Y' reapplied without having to go through all the 
> reconciliation steps all over again?
> 

-- 
David Cousens
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